Accumn - a Yubi company, is India’s most advanced AI-first credit decisioning platform, integrating machine learning (ML) and generative artificial intelligence (GenAI) to empower credit managers with precise, data-driven tools for fair and transparent lending decisions. Formed through the strategic consolidation of Corpository and FinFort, Accumn offers a comprehensive suite of solutions to support the entire credit lifecycle—from lead generation and risk management to post-disbursement monitoring. With over 1 lakh active banking and credit users, Accumn has achieved a 66% reduction in credit processing time and boasts an 85% success rate in predicting defaults. The platform has over 5 lakh entities under credit monitoring. The company has been recognized for “Best Use of AI & ML Models for Credit Default Prediction” by Banking Frontiers and “Best Use of AI in Risk Evaluation” by Dun & Bradstreet. Visit www.hello.accumn.ai and www.go-yubi.com to learn more.
Job Title: Business Operations Manager
Location: Ahmedabad, Gujarat
Job Type: Full-time
Qualification:
Advanced degree in Finance (M.Com/MBA) or Professional Accounting Qualification (CA Inter or equivalent)
Experience:
Minimum of 4–5 years in a financial analysis role, with a strong preference for candidates experienced in CMA or CAM reports
Skills and Competencies:
- Comprehensive knowledge of Financial Statements: Balance Sheet, Profit & Loss, Cash Flow, and Ratios
- Proficiency in financial analysis with a focus on CMA/CAM report preparation.
- Proficiency in Microsoft Excel, including advanced formulas, data functions, and pivot table analysis
- Ability to integrate MIS reports on timely basis, ensuring peak accuracy and attention to details
- Strategically lead team by aligning individual strengths with project demands to drive peak operational performance and delivery high-precision, time-sensitive outputs
- Orchestrate cross-functional alignment between clients, sales, and technical teams to identify process bottlenecks and justify automation initiatives that enhance Turnaround Time (TAT) and client satisfaction.
- Strong interpersonal skills to Facilitate seamless cross-functional collaboration
- Conduct deep-dive workflow audits to pinpoint inefficiencies and drive automated system enhancements and improvements.
Key Responsibilities:
- Manage the HITL team of 20+ employees.
- Establish HITL vendors and manage successfully.
- Effective co-ordination and liaison with clients to ensure the reports are delivered on time and accurately
- Meeting the daily and monthly targets.
- Proactively plan the HITL capacity and ensure the right people are recruited and trained.
- Oversee the validation of automated financial reporting (BS, P&L, CF, and Ratios, etc) to ensure the Financial Statement Analyzer tool maintains peak accuracy
- Manage the HITL verification process, performing cross-checks between automated outputs and source systems to guarantee data completeness.
- Identify and report discrepancies, errors, or anomalies, and liaise with relevant internal teams for resolution.
- Contribute to ensuring reports meet defined timelines (TAT) and quality standards.
- Assist in preparing and maintaining MIS reports related to financial data validation.
- Collaboration with stakeholders to understand the client requirements and assist in providing clarifications.
- Assist in continuous improvement initiatives for the financial reporting and validation process.
- Maintain basic records of validation findings and contribute to audit trails for compliance and review purposes.
Additional Information:
- Reporting to: Business Operations Head
- Work Hours: Standard business hours
- Working days: Monday to Saturday.
